Muster Roll No. : 2927	Date From : 15/05/2021    Date To : 21/05/2021	Sanction No. : 6420-KSG-20-21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10581596	Work Name : Farm pond of Satrughna bhatra

Measurement Book Detail

MB NO.  1413        Page NO.  17

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MANBODHA ROUT(Self) OR-30-002-017-001/32144 OTHER MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL006097 Credited 14/06/2021   2 BUDURAM HARIJAN(Self) OR-30-002-017-001/32145 SC MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL006097 Credited 07/06/2021   3 MANGALDEI BHATRA OR-30-002-017-001/32146 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL006097 Credited 04/06/2021   4 BANDI BHATRA(Self) OR-30-002-017-001/32148 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL006097 Credited 04/06/2021   5 LAKI BHATRA(Self) OR-30-002-017-001/32149 OTHER MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL006097 Credited 14/06/2021   6 RAIBARI BHATRA(Self) OR-30-002-017-001/32150 OTHER MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL006097 Credited 14/06/2021   7 LACHHANA BHATRA(Self) OR-30-002-017-001/32151 OTHER MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL006097 Credited 14/06/2021   8 BALA BHATRA(Self) OR-30-002-017-001/32152 OTHER MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL006097 Credited 14/06/2021   9 PURNA BHATRA(Self) OR-30-002-017-001/32153 OTHER MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL006097 Credited 14/06/2021   10 TANKADHAR BHATRA(Self) OR-30-002-017-001/32154 OTHER MOTIGAM A A A A A A A 0 215 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL011901 Rejected   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 3010 Amount Paid Other 9030

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63